Tax Account TUIN0135

Owners

LARA-GUZMAN, EDGAR
1910 IDAHO ST # 102-606
ELKO, NV 89801-2692

LIPPARELLI, BARRY & LYNN

Account Summary

Account ID TUIN0135
Account Type Personal Property
Location 542 S JUNEAU ST
ELKO
Balance $120.29
Currently Due $30.32

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $120.29
Total $120.29
Paid $0.00
Balance $120.29
Due $30.32
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$30.32$0.00$30.32$0.00$30.32
210/06/202510/16/2025Due$29.99$0.00$29.99$0.00$60.31
301/05/202601/15/2026Due$29.99$0.00$29.99$0.00$90.30
403/02/202603/12/2026Due$29.99$0.00$29.99$0.00$120.29

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$118.60$8.84$127.44$0.00$0.003.660011.0
2023/2024 PERSONAL PROPERTY TAXES$107.21$0.00$107.21$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$104.08$0.00$104.08$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$101.07$0.00$101.07$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$98.14$0.00$98.14$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$95.26$0.00$95.26$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLLARA-GUZMAN, EDGAR$120.29$120.29
03/24/2025PAYMENT"EDGAR LARA-GUZMAN" ONLINE$-66.48$0.00
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.02$66.48
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.02$63.46
10/09/2024PAYMENTLARA-GUZMAN, EDGAR CARD$-60.96$60.44
08/30/2024AMENDMENTAMENDMENT TO PP 2025$8.18$121.40
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$2.80$113.22
07/10/2024BILLLARA-GUZMAN, EDGAR$110.42$110.42
08/16/2023PAYMENTEDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 023081603075161$-107.21$0.00
07/12/2023BILLLARA-GUZMAN, EDGAR$107.21$107.21
08/09/2022PAYMENTEDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 022080903117803$-104.08$0.00
07/13/2022BILLLARA-GUZMAN, EDGAR$104.08$104.08
08/13/2021PAYMENTEDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 021081303140498$-101.07$0.00
07/15/2021BILLLARA-GUZMAN, EDGAR$101.07$101.07
08/17/2020PAYMENTLARA-GUZMAN, EDGAR CHECK NUM: 0143$-98.14$0.00
07/13/2020BILLLARA-GUZMAN, EDGAR$98.14$98.14
08/19/2019PAYMENTLARA-GUZMAN, EDGAR CHECK NUM: EBOX PYMT$-95.26$0.00
07/10/2019BILLLARA-GUZMAN, EDGAR$95.26$95.26
09/26/2018PAYMENTLIPPARELLI, BARRY W & LYNN M CHECK NUM: 2987$-101.74$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$9.25$101.74
07/09/2018BILLCHAVEZ, HUMBERTO$92.49$92.49
09/22/2017PAYMENTCHAVEZ, ASHLEY L CREDIT: D$-100.74$0.00
09/05/2017INTERESTInstlmnt1 Interest for 2017-18$9.16$100.74
07/07/2017BILLCHAVEZ, HUMBERTO$91.58$91.58
09/13/2016PAYMENTECLIPSE AUTO SERIES LLC CREDIT: D$-100.24$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$9.11$100.24
07/08/2016BILLCHAVEZ, HUMBERTO$91.13$91.13
09/14/2015PAYMENTCHAVEZ, ASHLEY PN'P LLC CREDIT: D$-97.26$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$8.84$97.26
07/08/2015BILLCHAVEZ, HUMBERTO$88.42$88.42
09/30/2014PAYMENTCHAVEZ, HUMBERTO CASH$-95.77$0.00
09/02/2014INTERESTInstlmnt1 Interest for 2014-15$8.71$95.77
07/08/2014BILLCHAVEZ, HUMBERTO$87.06$87.06
10/31/2013PAYMENTCHAVEZ, HUMBERTO CREDIT: D$-276.27$0.00
10/29/2013PENALTYPublication & Sale Costs$182.00$276.27
09/05/2013INTERESTInstlmnt1 Interest for 2013-14$8.57$94.27
07/16/2013BILLCHAVEZ, HUMBERTO$85.70$85.70